Billed Entity:
128594
COFFEEVILLE SCHOOL DISTRICT
FRN:
1799096571
Funding Year:
2017
470#:
160009600
471#:
171042690
SPIN:
143000428
Cellular South, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$843.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$709.82
Payment Mode:
BEAR
Remaining:
$133.88
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$417.97
$417.97
Ineligible Monthly Cost:
$183.61
$183.61
Months of Service:
12
12
Annual Recurring Charges:
$2,812.32
$2,812.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,812.32
$2,812.32
Discount Percent:
30
30
Requested Amount:
$843.70
$843.70